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Company registration number: SC570045
SW Audio Limited
Unaudited filleted financial statements
30 June 2023
SW Audio Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SW Audio Limited
Directors and other information
Director Mr T A Sweetman
Company number SC570045
Registered office 123 Irish Street
Dumfries
DG1 2PE
Accountants Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
SW Audio Limited
Report to the director on the preparation of the
unaudited statutory financial statements of SW Audio Limited
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SW Audio Limited for the year ended 30 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of SW Audio Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of SW Audio Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SW Audio Limited and its director as a body for our work or for this report.
It is your duty to ensure that SW Audio Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SW Audio Limited. You consider that SW Audio Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of SW Audio Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
19 March 2024
SW Audio Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 128,115 118,442
_______ _______
Current assets 92,666 31,119
Creditors: amounts falling due within one year ( 48,670) ( 71,301)
_______ _______
Net current assets/(liabilities) 43,996 ( 40,182)
_______ _______
Total assets less current liabilities 172,111 78,260
Creditors: amounts falling due after more than one year ( 8,000) ( 12,000)
Accruals and deferred income ( 553) ( 900)
_______ _______
Net assets 163,558 65,360
_______ _______
Capital and reserves 163,558 65,360
_______ _______
Notes to the financial statements
SW Audio Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2024 , and are signed on behalf of the board by:
Mr T A Sweetman
Director
Company registration number: SC570045
The company is a private company limited by shares, registered in Scotland.